| Name | Title | Type |
|---|---|---|
| Liza M. Newbanks | Director | Auditee |
| Linda House | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314892 | 2023 | 2024-07-11 | Deming Malone Livesay & Ostroff | $751,134 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314892 | 2023 | 2024-07-11 | 1054644 | 2023-003 | Significant Deficiency | - | C |
| 314892 | 2023 | 2024-07-11 | 1054643 | 2023-002 | Material Weakness | - | E |
| 314892 | 2023 | 2024-07-11 | 1054642 | 2023-001 | Material Weakness | - | L |
| 314892 | 2023 | 2024-07-11 | 478202 | 2023-003 | Significant Deficiency | - | C |
| 314892 | 2023 | 2024-07-11 | 478201 | 2023-002 | Material Weakness | - | E |
| 314892 | 2023 | 2024-07-11 | 478200 | 2023-001 | Material Weakness | - | L |